Receipt #278087 to Communitas
food/drinks for collective planning evening
Paid
Reimbursement #278087
Dec 16, 2025
Expense Details
Attached receipts
food/drinks for collective planning evening
€13.93 EUR
Cooking ingredients for collective Cooking
€23.55 EUR
Cooking ingredients for collective Cooking
€140.11 EUR
Cooking ingredients for collective Cooking
€29.23 EUR
Cleaning items for our kitchen
€20.32 EUR
Breakfast ingredients for solidarity vigil
€22.73 EUR
Cooking ingredients for collective Cooking
€124.00 EUR
Breakfast ingredients for solidarity vigil
€16.34 EUR
Cooking ingredients for collective Cooking
€15.21 EUR
Plates/Cutlery for collective cooking
€18.59 EUR
Cooking ingredients for collective Cooking
€50.32 EUR
Cooking ingredients for collective Cooking
€55.26 EUR
Building Material for solidarity vigil
€49.73 EUR
Breakfast items for solidarity vigil
€69.19 EUR
Material for KüfA
€7.89 EUR
Total amount
€656.40 EUR
Additional Information
Paid to
Fabian Wilmes@fabian-wilmes
payout method
Bank account
Details
********By Babette
on Expense paid
Amount Paid for Expense: €656.40
Payment Processor Fee: €0.00
Net Amount for Communitas: €656.40
Net Amount for Fabian Wilmes: €656.40
Collective balance
Expense policies
Expense policies
You can submit two types of expense:
Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.
Invoice: bill from the vendor directly addressed to an admin of the collective. They must be addressed to the collective at the attention of one of its members.
Please check all the requirements for expenses here!
Quick checklist:
Please check all the requirements for expenses here!
Quick checklist:
- The invoice is not addressed to A4C
- I am not using my own account to pay back someone else
- I did not upload a bank statement or quote request
- The invoice has a tax mention
- The invoice mentions all data of the supplier
- I did not upload an order confirmation
- I uploaded the invoice in the currency mentioned on it (and used the built-in converter)
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
€6,678.53 EURFiscal Host:
All For Climate